Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
27,519,000,000
JPY
|
143,528,000,000
JPY
|
186,891,000,000
JPY
|
— | — | — | — |
408,124,000,000
JPY
|
-87,843,000,000
JPY
|
237,076,000,000
JPY
|
320,281,000,000
JPY
|
384,625,000,000
JPY
|
— | — |
-85,274,000,000
JPY
|
177,895,000,000
JPY
|
299,350,000,000
JPY
|
221,101,000,000
JPY
|
26,520,000,000
JPY
|
— | — |
137,002,000,000
JPY
|
| Cost of sales | — | — |
165,710,000,000
JPY
|
— | — | — | — | — | — | — |
270,687,000,000
JPY
|
— | — | — | — |
157,408,000,000
JPY
|
252,421,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
21,180,000,000
JPY
|
— | — | — | — | — | — | — |
49,594,000,000
JPY
|
— | — | — | — |
20,487,000,000
JPY
|
46,929,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,315,000,000
JPY
|
— | — | — | — | — | — | — |
24,347,000,000
JPY
|
— | — | — | — |
14,809,000,000
JPY
|
22,688,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
300,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
9,501,000,000
JPY
|
— | — | — | — | — | — | — |
27,919,000,000
JPY
|
— | — | — | — |
8,733,000,000
JPY
|
26,195,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — |
1,302,000,000
JPY
|
1,331,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
1,978,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
112,000,000
JPY
|
— | — | — |
JPY
|
— |
452,000,000
JPY
|
JPY
|
340,000,000
JPY
|
452,000,000
JPY
|
519,000,000
JPY
|
— | — |
JPY
|
— |
519,000,000
JPY
|
400,000,000
JPY
|
JPY
|
— |
JPY
|
119,000,000
JPY
|
| Operating profit (loss) |
3,809,000,000
JPY
|
2,744,000,000
JPY
|
11,679,000,000
JPY
|
— | — | — | — |
24,041,000,000
JPY
|
-2,366,000,000
JPY
|
17,488,000,000
JPY
|
21,674,000,000
JPY
|
23,053,000,000
JPY
|
— | — |
-2,319,000,000
JPY
|
11,754,000,000
JPY
|
20,733,000,000
JPY
|
16,052,000,000
JPY
|
3,946,000,000
JPY
|
— | — |
3,054,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
14,610,000,000
JPY
|
— | — | — | — | — | — | — |
23,914,000,000
JPY
|
— | — | — | — |
13,566,000,000
JPY
|
21,657,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
3,848,000,000
JPY
|
— | — | — | — | — | — | — |
6,830,000,000
JPY
|
— | — | — | — |
3,222,000,000
JPY
|
6,531,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — |
3,735,000,000
JPY
|
2,718,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
296,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — |
7,118,000,000
JPY
|
— | — | — | — |
3,865,000,000
JPY
|
6,828,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
764,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
10,397,000,000
JPY
|
10,397,000,000
JPY
|
10,397,000,000
JPY
|
— |
10,397,000,000
JPY
|
— | — | — |
16,795,000,000
JPY
|
— |
9,700,000,000
JPY
|
9,700,000,000
JPY
|
— |
9,700,000,000
JPY
|
14,829,000,000
JPY
|
— | — |
9,700,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
JPY
|
311,000,000
JPY
|
— | — | — | — | — |